[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 666 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
Generated 2024-09-29 00:17:10.357 UTC